By expenditures
| Name | Title | Type |
|---|---|---|
| Amanda Martino | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370625 | 2023 | 2025-10-09 | Finney Neill & Company P S | $900,748 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370625 | 2023 | 2025-10-09 | 1160233 | 2023-002 | Material Weakness | Yes | I |
| 370625 | 2023 | 2025-10-09 | 1160232 | 2023-003 | Material Weakness | Yes | L |
| 370625 | 2023 | 2025-10-09 | 1160231 | 2023-003 | Material Weakness | Yes | L |
| 370625 | 2023 | 2025-10-09 | 1160230 | 2023-002 | Material Weakness | Yes | I |